Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 4,227 | 02/08/2019 | SFCG/2019-20/P/6 | 22,391 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 168 | 07/08/2019 | SWMS/2019-20/P/5 | 41,244 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 166 | 14/08/2019 | OWN/2019-20/P/44 | 11,100 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 22,391 | 14/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/14 | 27,880 | 14/08/2019 | OWN/2019-20/P/46 | 11,950 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 8,060 | 14/08/2019 | OWN/2019-20/P/47 | 5,500 | |||||||||
16/08/2019 | FFC/2019-20/R/8 | 25,125.9 | 16/08/2019 | FFC/2019-20/P/5 | 144,518 | |||||||||
20/08/2019 | OWN/2019-20/P/48 | 165.2 | ||||||||||||
27/08/2019 | IAY/2019-20/P/2 | 17.4 | ||||||||||||
27/08/2019 | OWN/2019-20/P/49 | 11,350 | ||||||||||||
27/08/2019 | OWN/2019-20/P/50 | 4,900 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 4,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/52 | 4,900 | ||||||||||||
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